Description
DOORS
First action · last action
2009-09-08 · 2009-09-08
Transactions
1
First transaction's obligation
$11,358
Base + all options value (sum of deltas)
$11,358
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2009-09-08+$11,358= $11,358
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-08 | +$11,358 | $11,358 | DOORS |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI LC4DDXEEQBJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916C0359 | NETWORK CONTRACT OFFICE 19 (36C259) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $24,800 | FY2017 |
| VA25916P0833 | 259-NETWORK CONTRACT OFFICE 19 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,600 | FY2016 |
| VA25915P3289 | 259-NETWORK CONTRACT OFFICE 19 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $11,955 | FY2015 |
| VA25912C0115 | NETWORK CONTRACT OFFICE 19 (36C259) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $40,800 | FY2012 |
| VA259P0065 | 660-SALT LAKE CITY · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $22,400 | FY2010 |
| V660C93421 | 660S-SALT LAKE CITY SMALL PURCHASE · N056 · INSTALL OF CONTRUCT MATERIAL | $5,160 | FY2009 |
Other recipients under 5680 from 660-SALT LAKE CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA660P16648 | BATHCREST, INC. | 660-SALT LAKE CITY | $5,842 | FY2011 |
| V660C03502 | ROBERT I. MERRILL COMPANY | 660-SALT LAKE CITY | $5,710 | FY2010 |
| V660R09054 | WHITE CAP CONSTRUCTION SUPPLY, INC. | 660-SALT LAKE CITY | $6,640 | FY2010 |
| V660R04211 | SPIRAX SARCO INC | 660-SALT LAKE CITY | $12,710 | FY2010 |
| V660Z00013 | ROBERT I. MERRILL COMPANY | 660-SALT LAKE CITY | $13,279 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V660Z95006_3600_-NONE-_-NONE- · retrieved 2026-09-26.